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		  <dt>结算单明细</dt>
		  <dd></dd>
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		<table width="100%" border="0" align="center" cellpadding="0" cellspacing="1" class="ybox06table">
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			 <td class="ybox06td01">序号</td>
			  <td width="144" class="ybox06td01">单据编号</td>
			  <td width="144" class="ybox06td01">供货商</td>
			  <td width="156" class="ybox06td01">结算日期</td>
			  <td width="156" class="ybox06td01">单据类型</td>
			  <td width="197" class="ybox06td01">商品代码</td>
			  <td width="156" class="ybox06td01">商品名称</td>
			  <td width="156" class="ybox06td01">包装规格</td>
			  <td width="156" class="ybox06td01">出货单位</td>
			  <td width="156" class="ybox06td01">数量</td>
			</tr>
			<tr>
			<td class="ybox06td02wcenter">１</td>
			  <td class="ybox06td02wcenter">SH20130716001</td>
			  <td class="ybox06td02wcenter">上海聚禾企业发展有限公司</td>
			  <td class="ybox06td02wcenter">2013-07-17</td>
			  <td class="ybox06td02wcenter">采购收货</td>
			  <td class="ybox06td02wcenter">1001001</td>
			  <td class="ybox06td02wcenter">百利甜酒75CL</td>
			  <td class="ybox06td02wcenter">75CL</td>
			  <td class="ybox06td02wcenter">瓶</td>
			  <td class="ybox06td02wcenter">21</td>
			</tr>
			<tr>
			<td class="ybox06td02wcenter">２</td>
			  <td class="ybox06td02wcenter">SH20130716001</td>
			  <td class="ybox06td02wcenter">上海聚禾企业发展有限公司</td>
			  <td class="ybox06td02wcenter">2013-07-17</td>
			  <td class="ybox06td02wcenter">采购收货</td>
			  <td class="ybox06td02wcenter">1001002</td>
			  <td class="ybox06td02wcenter">格兰菲迪12年100ML</td>
			  <td class="ybox06td02wcenter">700ML</td>
			  <td class="ybox06td02wcenter">瓶</td>
			  <td class="ybox06td02wcenter">10</td>
			</tr>
			<tr>
			<td class="ybox06td02wcenter">３</td>
			  <td class="ybox06td02wcenter">TH20130716001</td>
			  <td class="ybox06td02wcenter">上海聚禾企业发展有限公司</td>
			  <td class="ybox06td02wcenter">2013-07-17</td>
			  <td class="ybox06td02wcenter">采购退货</td>
			  <td class="ybox06td02wcenter">1001003</td>
			  <td class="ybox06td02wcenter">黑房威士忌70CL</td>
			  <td class="ybox06td02wcenter">70CL</td>
			  <td class="ybox06td02wcenter">瓶</td>
			  <td class="ybox06td02wcenter">10</td>
			</tr>	

<tr>
			<td class="ybox06td02wcenter">4</td>
			  <td class="ybox06td02wcenter">TH20130716001</td>
			  <td class="ybox06td02wcenter">上海聚禾企业发展有限公司</td>
			  <td class="ybox06td02wcenter">2013-07-17</td>
			  <td class="ybox06td02wcenter">采购退货</td>
			  <td class="ybox06td02wcenter">1001003</td>
			  <td class="ybox06td02wcenter">黑房威士忌70CL</td>
			  <td class="ybox06td02wcenter">70CL</td>
			  <td class="ybox06td02wcenter">瓶</td>
			  <td class="ybox06td02wcenter">10</td>
			</tr>
<tr>
			<td class="ybox06td02wcenter">5</td>
			  <td class="ybox06td02wcenter">TH20130716001</td>
			  <td class="ybox06td02wcenter">上海聚禾企业发展有限公司</td>
			  <td class="ybox06td02wcenter">2013-07-17</td>
			  <td class="ybox06td02wcenter">采购退货</td>
			  <td class="ybox06td02wcenter">1001003</td>
			  <td class="ybox06td02wcenter">黑房威士忌70CL</td>
			  <td class="ybox06td02wcenter">70CL</td>
			  <td class="ybox06td02wcenter">瓶</td>
			  <td class="ybox06td02wcenter">10</td>
			</tr>
<tr>
			<td class="ybox06td02wcenter">6</td>
			  <td class="ybox06td02wcenter">TH20130716001</td>
			  <td class="ybox06td02wcenter">上海聚禾企业发展有限公司</td>
			  <td class="ybox06td02wcenter">2013-07-17</td>
			  <td class="ybox06td02wcenter">采购退货</td>
			  <td class="ybox06td02wcenter">1001003</td>
			  <td class="ybox06td02wcenter">黑房威士忌70CL</td>
			  <td class="ybox06td02wcenter">70CL</td>
			  <td class="ybox06td02wcenter">瓶</td>
			  <td class="ybox06td02wcenter">10</td>
			</tr>
<tr>
			<td class="ybox06td02wcenter">7</td>
			  <td class="ybox06td02wcenter">TH20130716001</td>
			  <td class="ybox06td02wcenter">上海聚禾企业发展有限公司</td>
			  <td class="ybox06td02wcenter">2013-07-17</td>
			  <td class="ybox06td02wcenter">采购退货</td>
			  <td class="ybox06td02wcenter">1001003</td>
			  <td class="ybox06td02wcenter">黑房威士忌70CL</td>
			  <td class="ybox06td02wcenter">70CL</td>
			  <td class="ybox06td02wcenter">瓶</td>
			  <td class="ybox06td02wcenter">10</td>
			</tr>
<tr>
			<td class="ybox06td02wcenter">8</td>
			  <td class="ybox06td02wcenter">TH20130716001</td>
			  <td class="ybox06td02wcenter">上海聚禾企业发展有限公司</td>
			  <td class="ybox06td02wcenter">2013-07-17</td>
			  <td class="ybox06td02wcenter">采购退货</td>
			  <td class="ybox06td02wcenter">1001003</td>
			  <td class="ybox06td02wcenter">黑房威士忌70CL</td>
			  <td class="ybox06td02wcenter">70CL</td>
			  <td class="ybox06td02wcenter">瓶</td>
			  <td class="ybox06td02wcenter">10</td>
			</tr>
<tr>
			<td class="ybox06td02wcenter">9</td>
			  <td class="ybox06td02wcenter">TH20130716001</td>
			  <td class="ybox06td02wcenter">上海聚禾企业发展有限公司</td>
			  <td class="ybox06td02wcenter">2013-07-17</td>
			  <td class="ybox06td02wcenter">采购退货</td>
			  <td class="ybox06td02wcenter">1001003</td>
			  <td class="ybox06td02wcenter">黑房威士忌70CL</td>
			  <td class="ybox06td02wcenter">70CL</td>
			  <td class="ybox06td02wcenter">瓶</td>
			  <td class="ybox06td02wcenter">10</td>
			</tr>
<tr>
			<td class="ybox06td02wcenter">10</td>
			  <td class="ybox06td02wcenter">TH20130716001</td>
			  <td class="ybox06td02wcenter">上海聚禾企业发展有限公司</td>
			  <td class="ybox06td02wcenter">2013-07-17</td>
			  <td class="ybox06td02wcenter">采购退货</td>
			  <td class="ybox06td02wcenter">1001003</td>
			  <td class="ybox06td02wcenter">黑房威士忌70CL</td>
			  <td class="ybox06td02wcenter">70CL</td>
			  <td class="ybox06td02wcenter">瓶</td>
			  <td class="ybox06td02wcenter">10</td>
			</tr>			
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